2017-09-07T15:04:24-04:00 2016-12-31 311337545 BRYAN W STEPHENS CPA 11464 LIPPELMAN RD CINCINNATI OH 452464036 990 2016-01-01 310965333 RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI INC RONA 5136367642 350 ERKENBRECHER AVENUE CINCINNATI OH 45229 VICKI L DAVIES DIRECTOR 5136367642 2017-09-04 true BRYAN W STEPHENS CPA P00152386 5137828220 2017-09-07 X 0DA7488AC294D92A4CA14128279F50D51B4EA5F0 C9891976D9F6722FE5FE34B0A31B70F10149DB4C 2016 2021-01-29 14:40:06Z TERESA J TANNER 12676976 false X WWW.RMHCINCINNATI.ORG X 1979 OH RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI PROVIDES A SUPPORTIVE "HOME AWAY FROM HOME" FOR FAMILIES WITH CRITICALLY ILL CHILDREN WHILE THEY RECEIVE MEDICAL TREATMENT. THE MISSION IS TO SURROUND FAMILIES WITH HOPE AND SUPPORT, BRINGING JOY AND A SENSE OF NORMALCY TO CHILDREN AS THEY HEAL. 26 26 55 2602 0 5757521 4607252 202013 184625 764321 567934 639182 615293 7363037 5975104 17524 0 0 1868630 2078106 70793 69234 745947 2141080 2274664 4098027 4422004 3265010 1553100 33203093 35216391 167776 98566 33035317 35117825 X RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI PROVIDES A SUPPORTIVE "HOME AWAY FROM HOME" FOR FAMILIES WITH CRITICALLY ILL CHILDREN WHILE THEY RECEIVE MEDICAL TREATMENT. THE MISSION IS TO SURROUND FAMILIES WITH HOPE AND SUPPORT, BRINGING JOY AND A SENSE OF NORMALCY TO CHILDREN AS THEY HEAL. false false 3065186 184625 TO PROVIDE AND MAINTAIN A SUPPORTIVE "HOME AWAY FROM HOME" FOR FAMILIES WITH CRITICALLY ILL CHILDREN WHILE THEY RECEIVE MEDICAL TREATMENT. THE MISSION IS TO SURROUND FAMILIES WITH HOPE AND SUPPORT, BRINGING JOY AND A SENSE OF NORMALCY TO CHILDREN AS THEY HEAL. FAMILIES CAN CONTRIBUTE THE SUGGESTED DAILY DONATION OF 25 TO THE HOUSE, BUT NO ONE IS EVER TURNED AWAY FOR AN INABILITY TO CONTRIBUTE. (THE ACTUAL COST TO PROVIDE A ROOM AND ALL THE AMENITIES IS OVER 100 PER DAY.) IN 2016, WE CARED FOR 2,004 FAMILIES WITH AN AVERAGE LENGTH OF STAY OF 52 DAYS AND AN OCCUPANCY RATE OF 96%. IN CINCINNATI, RONALD MCDONALD HOUSE OFFERS SAFE AND COMFORTABLE RESIDENTIAL ACCOMODATIONS FOR 78 FAMILIES EACH NIGHT. LOCATED NEXT DOOR TO CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER (WHICH CARES FOR FAMILIES FROM ALL OVER THE WORLD), RONALD MCDONALD HOUSE OFFERS FAMILIES A PRIVATE BEDROOM AND BATHROOM, AS WELL AS SHARED LIVING AREAS, HOME-COOKED MEALS, LAUNDRY AND KITCHEN FACILITIES, INDOOR AND OUTDOOR PLAY AREAS, REGULARLY PROGRAMMED FAMILY ACTIVITIES, AS WELL AS ONGOING SUPPORT FROM OTHER FAMILIES, VOLUNTEERS AND STAFF. WITHOUT OUR HOUSE, THESE FAMILIES WOULD HAVE TO SLEEP IN THE HOSPITAL WAITING ROOMS, THEIR CHILD'S ROOM, OR EVEN THEIR CARS, AS MOST FAMILIES COULD NOT AFFORD A HOTEL FOR WEEKS OR MONTHS. OUR HOUSE SERVES ALL AGES, SOCIOECONOMIC LEVELS AND RACES, WELCOMING ALL FAMILIES WHO NEED A WARM, CARING ENVIRONMENT IN WHICH TO REST SO THEY CAN BETTER SUPPORT THEIR CHILDREN'S HEALING. 3065186 true true false false false false false false false true true false false false true true true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 33 0 true 55 true false false false false false true true false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false KY FL X X MIMI RICHMOND 5136365591 350 ERKENBRECHER AVE CINCINNATI OH 45229 X ROBERT D H ANNING DIRECTOR 1.00 X 0 0 0 PAMELA A BONFIELD DIRECTOR 1.00 X 0 0 0 SHANNON CARTER DIRECTOR 1.00 X 0 0 0 MARY SUE CHEESEMAN DIRECTOR 1.00 X 0 0 0 MATTHEW COFFEY DIRECTOR 1.00 X 0 0 0 VICKI L DAVIES DIRECTOR 1.00 X 0 0 0 TREY ISGRIG DIRECTOR 1.00 X 0 0 0 BILL KILROY DIRECTOR 1.00 X 0 0 0 MICHAEL MCGOWAN DIRECTOR 1.00 X 0 0 0 DON MURPHY DIRECTOR 1.00 X 0 0 0 JEFF ORSCHELL DIRECTOR 1.00 X 0 0 0 MARILYN S RHEIN DIRECTOR 1.00 X 0 0 0 BETTINA H ROSS DIRECTOR 1.00 X 0 0 0 MICHAEL J SEWELL CPA DIRECTOR 1.00 X 0 0 0 ROBERT J STENGER DIRECTOR 1.00 X 0 0 0 LINDA THOMAS DIRECTOR 1.00 X 0 0 0 BARBARA F TOFANI DIRECTOR 1.00 X 0 0 0 HAL WELGE DIRECTOR 1.00 X 0 0 0 KRISTEN HALL WEVERS DIRECTOR 1.00 X 0 0 0 FELICIA WILLIAMS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER T BELLETTI CHAIR 1.00 X X 0 0 0 LEIGH JONES VICE CHAIR 1.00 X X 0 0 0 TERESA J TANNER VICE CHAIR 1.00 X X 0 0 0 VINCENT D RINALDI VICE CHAIR 1.00 X X 0 0 0 ALGIS KONCIUS TREASURER 1.00 X X 0 0 0 DR PAUL MCENERY SECRETARY 1.00 X X 0 0 0 JENNIFER GOODIN EXECUTIVE DI 40.00 X 192496 0 18874 TANYA CORNEJO KELLENBERGER DEVELOPMENT 40.00 X 119774 0 6223 CATHERINE M DELANGE OPERATIONS D 40.00 X 105262 0 9383 417532 34480 3 false true false X 13440 4593812 399372 4607252 THIRD PARTY (ROOM) REIMBURSEM 624200 184625 184625 184625 430453 430453 6572765 6435284 137481 137481 137481 836010 247963 588047 588047 27433 18625 8808 8808 VENDING INCOME 18438 18438 18438 5975104 184625 1183227 1716056 1000027 295140 420889 54476 27026 11227 16223 159676 77553 35569 46554 147898 90163 24351 33384 12750 12750 41466 41466 69234 69234 79803 17276 47620 14907 47453 23726 16609 7118 400682 394848 2917 2917 9784 9784 6351 6351 81665 81665 588656 588656 26862 24176 2686 FOOD & BEVERAGES 263135 263135 CLEANING SERVICE 139180 139180 HOUSE SUPPLIES 120566 120566 GUEST SERVICES 69871 69871 386440 219199 32520 134721 4422004 3065186 610871 745947 876285 729690 385624 228790 158239 696875 15877 25162 18572 17630 20319236 6165504 14562136 14153732 17071549 19254583 114811 109929 33203093 35216391 148673 66087 1870 1000 17233 31479 167776 98566 X 31583120 34106893 852035 410770 600162 600162 33035317 35117825 33203093 35216391 1553100 529408 X false true X true false X 3081312 2982816 4454439 5757521 4607252 20883340 3081312 2982816 4454439 5757521 4607252 20883340 1479588 19403752 314208 276235 325199 408869 430453 1754964 984311 625155 1096002 904545 881881 4491894 27130198 184625 0.71520 0.76190 X PART II, LINE 10 FUNDRAISING EVENTS, VENDING, MISC. 4,491,894 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7290760 595237 479529 29000 8336526 5291299 2085165 -58704 27000 7290760 4717189 297755 276355 5291299 3327577 1389612 4717189 3327056 521 3327577 0.90980 0.07200 0.01820 false false 2082557 2082557 16305807 4735720 11570087 1690270 1241535 448735 240602 188249 52353 14153732 ACCOUNTS PAYABLE-GLOBAL 31479 31479 X 6435275 529408 -69237 460171 5975104 5975104 4352767 -69237 -69237 4422004 4422004 SCHEDULE D, PAGE 2, PART V, LINE 4 PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION 2A - BOARD DESIGNATED OR QUASI-ENDOWMENTS - THE BOARD OF TRUSTEES OF RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI, INC. ESTABLISHED THE RMH SELF-DESIGNATED ENDOWMENT FUND FOR THE PURPOSE OF VOLUNTARILY GOVERNING RESTRICTIONS THE BOARD WISHED TO PLACE ON THE CURRENT EXPENDITURE OF A PORTION OF ITS UNRESTRICTED INVESTMENT ASSETS SO AS TO (1) HELP ENSURE THE LONG-TERM FINANCIAL VIABILITY AND STABILITY OF RMH; (2) SUPPORT NEW PROGRAMS AND ACTIVITIES, FACILITY IMPROVEMENTS OR EXPANSIONS, ANNUAL INCREASES IN OPERATING EXPENSES OR UNEXPECTED EXPENSES; AND (3) PROVIDE RESOURCES FOR THE FUTURE AND LONG-TERM NEEDS OF RMH. 2B - PERMANENTLY RESTRICTED ENDOWMENTS THE PERMANENTLY RESTRICTED ENDOWMENT CONTAINS FUNDS THAT DONORS TO RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI, INC. HAVE THEMSELVES RESTRICTED IN TERMS OF USAGE BY THE HOUSE. WITH DUE DILIGENCE, THE BOARD OF TRUSTEES OF RMH ESTABLISHED A POLICY THAT WOULD GOVERN THE RECEIPT AND USE OF ENDOWMENT ASSETS INCLUDING A PERMANENT GENERAL ENDOWMENT FUND TO PROVIDE DONORS WITH A VEHICLE FOR THE LONG-TERM SUPPORT OF THE CHARITABLE PROGRAMS OF THE HOUSE. A SPECIFIC PORTION OF THE PERMANENTLY RESTRICTED ENDOWMENT IS THE GIFT RECEIVED IN 1993 FROM MRS. KROC. THE KROC GIFT IS AN EXAMPLE OF A PERMANENTLY RESTRICTED GIFT WHICH FALLS OUTSIDE OF OUR GENERAL POLICIES. THIS GIFT WAS ACCEPTED AS SUCH HAVING BEEN INFORMED OF DONOR INTENT. FOR THE KROC GIFT, THE PRINCIPAL (VALUE OF THE STOCK WHEN DONATION RECEIVED) IS TO BE HELD IN PERPETUITY WITH THE INVESTMENT INCOME AVAILABLE FOR THE RONALD MCDONALD HOUSE OPERATIONS, SUBJECT TO THE DONOR AND SPENDING POLICY RESTRICTIONS. NONE OF THE PROCEEDS NOR THE PRINCIPAL ARE TO BE USED FOR CAPITAL EXPENDITURES. SCHEDULE D, PAGE 3, PART X INCOME TAX STATUS - THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME, IF ANY, FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX- EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D PROFESSIONAL FUNDRAISER FEE -69,234 ROUNDING -3 SCHEDULE D, PAGE 4, PART XII, LINE 2D PROFESSIONAL FUNDRAISER FEE -69,234 ROUNDING -3 X X X X X true LAUTMAN MASKA NEILL & CO 1730 RHODE ISLAND AVE NW SUITE 3 WASHINGTON DC 200363119 MAIL false 373500 69234 304266 373500 69234 304266 OH KY FL IN DE ID IA MT NE VT TX NV SD WY GALA EVENT 550750 550750 65238 4240 76101 GOLF TOURNAMENT 285260 285260 12480 15100 25227 600 48977 836010 836010 12480 15100 90465 4840 125078 247963 588047 X X X X X false false false false false false false false false JENNIFER GOODIN EXECUTIVE DIRECTOR 189599 2897 8854 10020 211370 X 148725 DONOR DECLARED X 1 877 DONOR DECLARED X 18 183930 MARKET VALUATION X 196 73200 DONOR DECLARED X REPAIRS 13 3238 DONOR DECLARED X SPECIAL EVENTS 37742 DONOR DECLARED X PROFESSIONAL 4 27757 DONOR DECLARED X OTHER 35 107833 DONOR DECLARED false true true SCHEDULE M, PAGE 1, PART I, LINE 32B STOCK BROKER HANDLES ALL SALES OF PUBLICLY TRADED SECURITIES. RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI, INC. IS A "PARTNER CHARITY" WITH ONE CAR ONE DIFFERENCE VEHICLE DONATION CAMPAIGN PRESENTED BY INSURANCE AUTO AUCTIONS (IAA) WHICH PROVIDES COMPLETE DONATION PROCESSING SERVICES FOR NON-PROFIT ORGANIZATIONS. DONATED VEHICLES ARE AUCTIONED TO IAA'S MATURE, GLOBAL BUYER BASE IN A HEALTHY, COMPETITIVE BIDDING ENVIRONMENT WHICH CONSISTANTLY PRODUCES EXCEPTIONAL RETURNS - ON AVERAGE, NEARLY 80 PERCENT FOR EACH DONATED UNIT. FORM 990 - ORGANIZATION'S MISSION RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI PROVIDES A SUPPORTIVE "HOME AWAY FROM HOME" FOR FAMILIES WITH CRITICALLY ILL CHILDREN WHILE THEY RECEIVE MEDICAL TREATMENT. THE MISSION IS TO SURROUND FAMILIES WITH HOPE AND SUPPORT, BRINGING JOY AND A SENSE OF NORMALCY TO CHILDREN AS THEY HEAL. FORM 990, PAGE 1, PART I, LINE 6 THE 2,602 NUMBER OF OUR 2016 VOLUNTEERS COUNTS THE NUMBER OF INDIVIDUALS WHO VOLUNTEERED AS GUEST SERVICES VOLUNTEERS (400), BOARD MEMBERS (27), BOARD COMMITTEE MEMBERS WHO ARE NOT MEMBERS OF OUR BOARD OF TRUSTEES (84), AND SPECIAL EVENTS VOLUNTEERS WHO ASSIST STAFF ON SPECIAL EVENTS THROUGHOUT THE YEAR INCLUDING THE GOLF OUTING AND RED TIE GALA (100). THE GUEST SERVICES VOLUNTEERS HELP PROVIDE FAMILIES AT RONALD MCDONALD HOUSE WITH A PLEASANT AND COMFORTABLE STAY BY ASSISTING STAFF WITH THE DAILY OPERATIONS OF THE HOUSE AND BY PROVIDING SUPPORT TO THE FAMILIES AS NEEDED. THE 2,602 FIGURE ALSO INCLUDES THE MEALS (701), ACTIVITIES (682), SNACKS (549) AND SERVICE GROUPS FROM AREA COMPANIES, CHURCHES, SCHOOLS, AND VARIOUS OTHER COMMUNITY ORGANIZATIONS (59) THAT COME TO RONALD MCDONALD HOUSE TO PREPARE HOME-COOKED MEALS AND SNACKS, PERFORM MAJOR CLEANING PROJECTS OR LEAD SPECIAL ACTIVITIES RANGING FROM STORYTELLING AND MUSICAL ENTERTAINMENT, MASSAGE AND HAIR CUTS, ARTS AND CRAFTS, GAME NIGHTS, AND SPECIAL HOLIDAY CELEBRATIONS. EACH GROUP IS COUNTED AS 1 IN THE AGGREGATE TOTAL OF 2,602. IN ACTUALITY, THE NUMBER OF INDIVIDUALS WHO VOLUNTEER THEIR TIME AND TALENTS IS MUCH GREATER. OUR MEAL GROUPS AVERAGE ABOUT 11 INDIVIDUALS IN EACH GROUP, BRINGING THIS MEAL GROUP INDIVIDUAL VOLUNTEER TOTAL TO 7,711. THE ACTIVITY GROUPS AVERAGE 5 INDIVIDUALS PER GROUP, BRINGING THIS INDIVIDUAL VOLUNTEER TOTAL TO 3,410. THE SNACK GROUPS AVERAGE 5 PER GROUP, TOTALING 2,745. THE SERVICE GROUPS AVERAGE 12 PER GROUP, WITH THE NUMBER OF INDIVIDUAL SERVICE GROUP VOLUNTEERS TOTALING 708. THUS THE TOTAL OF INDIVIDUALS WHO GAVE THEIR TIME AND TALENTS TO THE HOUSE NUMBERED MORE THAN 15,185 WITH THE HOURS THAT THEY GAVE TOTALING MORE THAN 80,000 HOURS. FORM 990, PAGE 2, PART III, LINE 4A CARES FOR FAMILIES FROM ALL OVER THE WORLD), RONALD MCDONALD HOUSE OFFERS FAMILIES A PRIVATE BEDROOM AND BATHROOM, AS WELL AS SHARED LIVING AREAS, HOME-COOKED MEALS, LAUNDRY AND KITCHEN FACILITIES, INDOOR AND OUTDOOR PLAY AREAS, REGULARLY PROGRAMMED FAMILY ACTIVITIES, AS WELL AS ONGOING SUPPORT FROM OTHER FAMILIES, VOLUNTEERS AND STAFF. WITHOUT OUR HOUSE, THESE FAMILIES WOULD HAVE TO SLEEP IN THE HOSPITAL WAITING ROOMS, THEIR CHILD'S ROOM, OR EVEN THEIR CARS, AS MOST FAMILIES COULD NOT AFFORD A HOTEL FOR WEEKS OR MONTHS. OUR HOUSE SERVES ALL AGES, SOCIOECONOMIC LEVELS AND RACES, WELCOMING ALL FAMILIES WHO NEED A WARM, CARING ENVIRONMENT IN WHICH TO REST SO THEY CAN BETTER SUPPORT THEIR CHILDREN'S HEALING. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER, AUDIT COMMITTEE MEMBERS AND BUSINESS DIRECTOR BEFORE BEING SUBMITTED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AND COMMENTS. THE DRAFT IS THEN REVISED, REVIEWED AND SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS. ANY BOARD MEMBER WHO HAS DISCLOSED A CONFLICT RECUSES HIM OR HERSELF FROM THE DISCUSSION AND VOTE, IF APPLICABLE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE EXECUTIVE COMMITTEE AFTER COMPARABLE DATA IS REVIEWED. THE COMPARABLE DATA ANALYZES LOCAL NOT-FOR-PROFITS' EXECUTIVE DIRECTORS' SALARIES AS WELL AS OTHER RONALD MCDONALD HOUSES OF COMPARABLE SIZE. THE RECOMMENDATION ALSO OCCURS AFTER THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE. THE COMPENSATION RECOMMENDATION THEN GOES BEFORE THE WHOLE BOARD FOR DISCUSSION AND APPROVAL. ADDITIONALLY, IN 2015, AN INDEPENDENT COMPENSATION CONSULTANT WAS CONTRACTED TO REVIEW THE COMPENSATION FOR ALL SALARIED AND HOURLY POSITIONS - INCLUDING THE EXECUTIVE DIRECTOR AND OTHER MEMBERS OF THE LEADERSHIP TEAM. A DETAILED REPORT WAS ISSUED AND SHARED WITH THE EXECUTIVE COMMITTEE AND THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B IN 2015, AN INDEPENDENT COMPENSATION CONSULTANT WAS CONTRACTED TO REVIEW THE COMPENSATION FOR ALL POSITIONS - INCLUDING MEMBERS OF THE LEADERSHIP TEAM. EACH POSITION WAS THOROUGHLY BENCHMARKED TO COMPARABLE POSITIONS IN THE INDUSTRY. THE STUDY NOTED MEDIAN SALARY FOR EACH POSITION, PINPOINTED COMPENSATION QUARTILES, AND PRESENTED EACH POSITION'S ANNUALIZED PAY RATE IN RELATION TO THE INDUSTRY MEDIAN. THE STUDY IDENTIFIED THE RANGES FOR EACH JOB AND THE TARGET OR MIDDLE OF THE RANGE (MEDIAN PAY IN THE MARKETPLACE, CALCULATED AS AN AVERAGE OF THREE SEPARATE DATA SOURCES). A DETAILED REPORT WAS ISSUED AND SHARED WITH THE EXECUTIVE COMMITTEE AND THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR VIEWING BY THE PUBLIC. THE IRS FORM 990 IS ALSO AVAILABLE FOR VIEWING AND DOWNLOADING THROUGH OUR WEBSITE (WWW.RMHCINCINNATI.ORG) AS PART OF THE "OUR HOUSE" TAB: WWW.RMHCINCINNATI.ORG/OUR-HOUSE/WHATS-NEW/FINANCIAL-INFORMATION/. OUR ANNUAL REPORT WHICH CONTAINS THE MOST RECENT ANNUAL AUDITED FINANCIAL INFORMATION CAN BE DOWNLOADED AND VIEWED THROUGH THIS SAME WEB ADDRESS. FORM 990, PART VIII LINE 2A - FAMILIES CAN CONTRIBUTE THE SUGGESTED DAILY DONATION OF 25 TO SUPPORT THE HOUSE, BUT NO ONE IS EVER TURNED AWAY FOR AN INABILITY TO CONTRIBUTE. THESE CONTRIBUTIONS ARE INCLUDED IN PART VIII, LINE 1F. THIRD-PARTY ORGANIZATIONS ARE BILLED THE DE MINIMUS ROOM RATE OF 25 PER PAY. THESE COLLECTED ROOM REIMBURSEMENTS APPEAR AS PROGRAM SERVICE REVENUE IN PART VIII, LINE 2A. FORM 990, PART XI, LINE 9 PROFESSIONAL FUNDRAISER FEE -69,234 ROUNDING -3 PROFESSIONAL FUNDRAISER FEE 69,234 ROUNDING 3